Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,967
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$563,773
Grants
97%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,314
$483,751
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,071
$216
-99%
Other
$0
$0
-
Total Revenues
$534,385
$483,967
-9%
Expenses
2023
2024
Change
Grants
$554,688
$546,111
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,988
$16,545
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$318
-
Interest
$0
$0
-
Depreciation
$656
$655
0%
Other
$144
$144
+0%
Total Expenses
$570,476
$563,773
-1%
Net income
2023
2024
Change
Net income
-$36,091
-$79,806
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$555,344
$546,766
-2%
Admin
$15,132
$17,007
+12%
Fundraising
$0
$0
-
Total Expenses
$570,476
$563,773
-1%